South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  63-0030                                              SECTION  63F                                                PAGE 0376
                                                         B & C-RETIREMENT DIVISION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  ADMINISTRATION:
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS             5,962,484               6,488,071               6,488,071               6,488,071
   4                                     (169.00)                (169.00)                (169.00)                (169.00)
   5  NEW POSITIONS:
   6    BENEFITS COUNSELOR I                                                                                       65,000
   7                                                                                                               (2.00)
   8    ACCOUNTANT/FISCAL ANALYST I                                                                                60,000
   9                                                                                                               (2.00)
  10    ADMINISTRATIVE SPECIALIST II                                                                               20,000
  11                                                                                                               (1.00)
  12   UNCLASSIFIED POSITIONS             867,932                 947,902                 947,902                 947,902
  13                                      (11.00)                 (11.00)                 (11.00)                 (11.00)
  14   OTHER PERSONAL SERVICES            227,600                 227,600                 227,600                 227,600
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            7,058,016               7,663,573               7,663,573               7,808,573
  16                                     (180.00)                (180.00)                (180.00)                (185.00)
  17  OTHER OPERATING EXPENSES          5,960,767               6,210,376               6,210,376               6,210,376
  18  SPECIAL ITEMS:
  19   INVESTMENTS                      1,250,000               1,332,571               1,332,571               1,332,571
                                     ________________________________________________________________________________________________
  20  TOTAL SPECIAL ITEMS               1,250,000               1,332,571               1,332,571               1,332,571
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION              14,268,783              15,206,520              15,206,520              15,351,520
  23                                     (180.00)                (180.00)                (180.00)                (185.00)
  24                                 ================================================================================================
  25 II.  EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER CONTRIBUTIONS
  27   EMPLOYER CONTRIBUTIONS           1,934,285               2,094,649               2,094,649               2,130,899
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS             1,934,285               2,094,649               2,094,649               2,130,899
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS            1,934,285               2,094,649               2,094,649               2,130,899
  31                                 ================================================================================================
  32 B & C-RETIREMENT DIVISION
  33
  34 TOTAL FUNDS AVAILABLE             16,203,068              17,301,169              17,301,169              17,482,419
  35 TOTAL AUTHORIZED FTE POSITIONS      (180.00)                (180.00)                (180.00)                (185.00)
  36                                 ================================================================================================


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